Skip to Content
0

Reversing posted manual bankstatement (ff67)

Oct 31, 2016 at 07:37 PM

17

avatar image

Hi, can you tell me how to reverse a manual posted bankstatement . The entry via ff67 has the status "manual posting complete" but the transactions don't show up for AR clearing on customer level (F-32)? They also seem not to be transferred to General Ledger? Rgds Kristof

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers